[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11976117.002022-06-218966Actual
392486.002021-11-218926Actual
804053.002022-03-248973Actual
11444226.002022-06-218914Actual
14022158.002022-08-218917Actual
2645796.512023-08-2189211Actual
29356284.002023-11-218915Actual
8289113.002022-03-248965Actual
13326237.452022-07-228918Actual
2672362.662023-08-2189113Actual
29449243.002023-11-218916Actual
15063191.002022-09-218967Actual
13878162.002022-08-218936Actual
3671595.442024-05-2289311Actual
38279233.002024-07-228963Actual
1441270.972022-08-2189112Actual
3272101.082021-10-228928Actual
29589213.002023-11-218966Actual
4453128.362021-11-218968Actual
29941114.592023-11-2189411Actual
42201.002021-08-218913Actual
14561200.002022-09-218963Actual
1890577.002023-01-218926Actual
22552147.572023-04-2189612Actual
38605349.002024-07-228936Actual
3906917.782024-07-2289511Actual
519186.002021-12-228956Actual
6642114.722022-01-218928Actual
9407164.002022-04-218965Actual
18933218.002023-01-218936Actual
4532183.002021-12-228913Actual
2876092.252023-10-2289311Actual
2546743.312023-07-2289511Actual
15718163.002022-10-228915Actual
20751328.002023-03-248914Actual
1790166.002022-12-228926Actual
4592122.002021-12-228963Actual
39308204.762024-07-2289213Actual
38782216.002024-07-228967Actual
29263319.002023-11-218914Actual
37186103.002024-06-218973Actual
36157298.002024-05-228915Actual
5097148.002021-12-228936Actual
31643251.002024-01-218965Actual
579670.002022-01-218973Actual
1780125.002021-09-218946Actual
2251939.062023-04-2189112Actual
25180193.002023-07-228967Actual
3101345.442023-12-2289211Actual
36331193.002024-05-228946Actual
28082105.002023-10-228973Actual
30269485.002023-12-228913Actual
1839117.782022-12-2289511Actual
504870.002021-12-228926Actual
2851195.002021-10-228936Actual
26750203.012023-08-2189213Actual
18608170.002023-01-218963Actual
27754114.592023-09-2189112Actual
3627782.002024-05-228926Actual
21017161.002023-03-248946Actual
31701273.002024-01-218916Actual
631562.002022-01-218956Actual
28376199.002023-10-228946Actual
17874233.002022-12-228916Actual
4346179.872021-11-218918Actual
36660223.102024-05-2289111Actual
35856145.112024-04-2189213Actual
27433348.062023-09-218918Actual
12854137.002022-07-228916Actual
34266238.962024-03-238928Actual
2455418.842023-06-2189212Actual
14738218.002022-09-218915Actual
27461281.392023-09-218928Actual
4859185.002021-12-228915Actual
3660132.002021-11-218964Actual
8886114.722022-03-248928Actual
24207264.722023-06-218918Actual
3876165.002021-11-218916Actual
1426723.102022-08-2189211Actual
9813187.002022-04-218917Actual
34829248.002024-04-218963Actual
18282118.852022-12-2289111Actual
21937148.002023-04-218916Actual
6374101.002022-01-218966Actual
1936967.782023-01-2189411Actual
2139897.572023-03-2489311Actual
29975128.422023-11-2189611Actual
30807234.002023-12-228967Actual
512177.002021-08-218916Actual
38960168.852024-07-2289111Actual
27375218.002023-09-218967Actual
6221179.002022-01-218936Actual
3446636.932024-03-2389511Actual
15753186.002022-10-228965Actual
16983205.002022-11-218966Actual
3213891.192024-01-2189211Actual
30389319.002023-12-228914Actual
29235107.002023-11-218973Actual
27250109.002023-09-218956Actual
4394154.112021-11-218928Actual
34439102.892024-03-2389411Actual
22822189.002023-05-228915Actual
28295298.002023-10-228916Actual
39223184.812024-07-2289612Actual
30304273.002023-12-228963Actual
32639437.002024-02-218914Actual
31159102.892023-12-2289112Actual
10699186.002022-05-228936Actual
243260.002021-10-228973Actual
36192189.002024-05-228965Actual
28647173.812023-10-228968Actual
1541564.592022-09-2189112Actual
39281104.762024-07-2289113Actual
4128185.002021-11-218966Actual
17512139.062022-11-2189612Actual
2242894.382023-04-2189411Actual
28237238.002023-10-228965Actual
4921142.002021-12-228965Actual
23054198.002023-05-228966Actual
29739416.242023-11-218918Actual
18573371.002023-01-218913Actual
21251172.302023-03-248928Actual
3512799.002024-04-218926Actual
21634262.002023-04-218913Actual
33949293.002024-03-238916Actual
15866236.002022-10-228936Actual
17253124.172022-11-2189111Actual
1766134.002022-12-228973Actual
24026133.002023-06-218956Actual
18013160.002022-12-228966Actual
15951159.002022-10-228966Actual
37481234.002024-06-218946Actual
3833671.002024-07-228973Actual
28848103.952023-10-2289611Actual
21285143.512023-03-248968Actual
34886103.002024-04-218973Actual
25824348.002023-08-218914Actual
16129129.872022-10-228928Actual
230176.002021-08-218914Actual
27198343.002023-09-218936Actual
1836464.592022-12-2289411Actual
29298180.002023-11-218964Actual
2154131.392021-09-218928Actual
1833764.592022-12-2289311Actual
37540263.002024-06-218966Actual
17816187.002022-12-228965Actual
35771199.702024-04-2189612Actual
37689376.852024-06-218918Actual
34088200.002024-03-238966Actual
34004311.002024-03-238936Actual
280238.002021-10-228926Actual
2370535.002023-06-218973Actual
2042450.762023-02-2189511Actual
1687055.002022-11-218926Actual
8465179.002022-03-248936Actual
26960302.002023-09-218914Actual
25500116.722023-07-2289611Actual
39161110.342024-07-2289112Actual
2579675.002023-08-218973Actual
2039784.802023-02-2189411Actual
21073200.002023-03-248966Actual
1951443.312023-01-2189212Actual
2898137.002021-10-228946Actual
7575234.002022-02-218917Actual
36099235.002024-05-228964Actual
3898878.422024-07-2289211Actual
20936161.002023-03-248916Actual
8368207.002022-03-248916Actual
29681231.002023-11-218967Actual
24149154.002023-06-218967Actual
29026104.762023-10-2289113Actual
20257191.992023-02-218968Actual
15625233.002022-10-228914Actual
34030209.002024-03-238946Actual
3285272.002024-02-218926Actual
2541352.892023-07-2289311Actual
37005160.902024-05-2289213Actual
3674293.312024-05-2289411Actual
2497541.002023-07-228926Actual
26369182.902023-08-218968Actual
2881425.232023-10-2289511Actual
14886223.002022-09-218936Actual
25358147.572023-07-2289111Actual
1032111.692021-08-218928Actual
16101298.062022-10-228918Actual
30893176.842023-12-228928Actual
23111191.002023-05-228917Actual
18191114.722022-12-228928Actual
19906196.002023-02-218916Actual
29801226.842023-11-218968Actual
17396139.062022-11-2189611Actual
29859206.082023-11-2189111Actual
15357131.612022-09-2189611Actual
2148689.062023-03-2489611Actual
38657170.002024-07-228956Actual
19195157.142023-01-218928Actual
24268207.152023-06-218968Actual
1642273.102022-10-2289112Actual
5389116.002021-12-228967Actual
23648148.002023-06-218963Actual
6594216.242022-01-218918Actual
2538622.042023-07-2289211Actual
19229128.362023-01-218968Actual
3373682.002024-03-238973Actual
8697151.002022-03-248917Actual
1967156.002021-09-218917Actual
467070.002021-12-228973Actual
37891133.742024-06-2189411Actual
19636178.002023-02-218963Actual
36250343.002024-05-228916Actual
3331677.362024-02-2189411Actual
33799199.002024-03-238964Actual
514480.002021-12-228946Actual
9210215.002022-04-218914Actual
31550202.002024-01-218964Actual
25954259.002023-08-218965Actual
22255119.272023-04-218928Actual
2172536.002023-04-218973Actual
1356176.002021-09-218914Actual
1636470.972022-10-2289611Actual
10991150.002022-05-228967Actual
29178237.002023-11-218963Actual
2717099.002023-09-218926Actual
22914179.002023-05-228916Actual
3472128.002021-11-218963Actual
25145269.002023-07-228917Actual
1633023.102022-10-2289511Actual
36568187.452024-05-228928Actual
27283208.002023-09-218966Actual
19167387.452023-01-218918Actual
1559748.002022-10-228973Actual
1224482.902022-06-218928Actual
7246177.002022-02-218916Actual
2440892.252023-06-2189411Actual
38244424.002024-07-228913Actual
35207112.002024-04-218956Actual
30927275.332023-12-228968Actual
21343105.022023-03-2489111Actual
12572189.002022-07-228914Actual
11318150.002022-06-218963Actual
25702312.002023-08-218913Actual
1644937.992022-10-2289212Actual
32906218.002024-02-218946Actual
5329138.002021-12-228917Actual
3582969.672024-04-2189113Actual
24058129.002023-06-218966Actual
37717266.242024-06-218928Actual
36920128.422024-05-2289612Actual
27696140.122023-09-2189611Actual
355070.002021-11-218973Actual
34500188.002024-03-2389611Actual
18959110.002023-01-218946Actual
16163207.152022-10-228968Actual
18820215.002023-01-218965Actual
32462117.042024-01-2189613Actual
11726162.002022-06-218916Actual
1091104.112021-08-218968Actual
27495179.872023-09-218968Actual
30602135.002023-12-228926Actual
29646321.002023-11-218917Actual
31756318.002024-01-218936Actual
12055161.002022-06-218917Actual
30772307.002023-12-228917Actual
894590.482022-03-248968Actual
19987142.002023-02-218946Actual
3148799.002024-01-218973Actual
9630101.002022-04-218946Actual
27815184.812023-09-2189612Actual
3688720.972024-05-2289212Actual
37400251.002024-06-218916Actual
37037132.832024-05-2289613Actual
23826211.002023-06-218915Actual
32310106.082024-01-2189112Actual
8838195.022022-03-248918Actual
16750208.002022-11-218915Actual
30180160.902023-11-2189213Actual
31395463.002024-01-218913Actual
2027125.002021-09-218967Actual
13763126.002022-08-218965Actual
37631265.002024-06-218967Actual
3455890.122024-03-2389112Actual
23466108.212023-05-2289611Actual
1648077.362022-10-2289612Actual
15540158.002022-10-228963Actual
19429111.402023-01-2189611Actual
35297300.002024-04-218917Actual
37864128.422024-06-2189311Actual
1630380.552022-10-2289411Actual
1139635.002022-06-218973Actual
2754146.002021-10-228916Actual
13634205.002022-08-218914Actual
4780150.002021-12-228964Actual
31430235.002024-01-218963Actual
17781144.002022-12-228915Actual
5000155.002021-12-228916Actual
6268153.002022-01-218946Actual
10465153.002022-05-228915Actual
17929259.002022-12-228936Actual
3803719.912024-06-2189212Actual
22764153.002023-05-228964Actual
5983181.002022-01-218915Actual
3331137.452021-10-228968Actual
26665122.042023-08-2189612Actual
24235143.512023-06-218928Actual
2443520.972023-06-2189511Actual
20196272.302023-02-218918Actual
37507157.002024-06-218956Actual
15448139.062022-09-2189612Actual
10746157.002022-05-228946Actual
26484108.212023-08-2189311Actual
5250149.002021-12-228966Actual
3328982.682024-02-2189311Actual
2452766.722023-06-2189112Actual
20844201.002023-03-248915Actual
27990454.002023-10-228913Actual
13512287.002022-08-218913Actual
2237458.212023-04-2189211Actual
21043118.002023-03-248956Actual
19755151.002023-02-218964Actual
37751255.632024-06-218968Actual
2558549.702023-07-2289212Actual
15121326.842022-09-218918Actual
2394636.002023-06-218926Actual
9952317.752022-04-218918Actual
31782179.002024-01-218946Actual
35042176.002024-04-218965Actual
2675175.002021-10-228965Actual
2294144.002023-05-228926Actual
3410220.002021-11-218913Actual
20574125.232023-02-2189612Actual
26248203.002023-08-218967Actual
28968126.292023-10-2289612Actual
3901579.482024-07-2289311Actual
3668870.972024-05-2289211Actual
743749.002022-02-218956Actual
8759144.002022-03-248967Actual
1027862.002022-05-228973Actual
2555860.332023-07-2289112Actual
13106131.002022-07-228966Actual
27608144.382023-09-2189311Actual
13963177.002022-08-218966Actual
34056129.002024-03-238956Actual
29767172.302023-11-218928Actual
23613271.002023-06-218913Actual
23324108.212023-05-2289111Actual
13930101.002022-08-218956Actual
21753248.002023-04-218914Actual
15811205.002022-10-228916Actual
18163240.482022-12-228918Actual
1191759.002022-06-218956Actual
3783733.742024-06-2189211Actual
26783138.102023-08-2189613Actual
7902187.002022-03-248913Actual
20666191.002023-03-248963Actual
34794421.002024-04-218913Actual
2340691.192023-05-2289411Actual
19813176.002023-02-218915Actual
27553198.642023-09-2189111Actual
34705148.622024-03-2389213Actual
1529655.022022-09-2189311Actual
36482243.002024-05-228967Actual
3556594.382024-04-2189311Actual
2653823.102023-08-2189511Actual
22018150.002023-04-218946Actual
32674257.002024-02-218964Actual
1931525.232023-01-2189211Actual
1177494.002022-06-218926Actual
1495211.002021-09-218915Actual
2106213.212021-09-218918Actual
28025289.002023-10-228963Actual
38071199.702024-06-2189612Actual
13247154.002022-07-228967Actual
4267144.002021-11-218967Actual
2037035.872023-02-2189311Actual
2154475.232023-03-2489112Actual
38690261.002024-07-228966Actual
17133258.662022-11-218918Actual
1939649.702023-01-2189511Actual
15241132.682022-09-2189111Actual
984229.872021-08-218918Actual
14470106.082022-08-2189612Actual
5577120.782021-12-228968Actual
3603778.002024-05-228973Actual
3561919.912024-04-2189511Actual
24326101.822023-06-2189111Actual
1416136.002021-09-218964Actual
16924149.002022-11-218946Actual
2988745.442023-11-2189211Actual
17161104.112022-11-218928Actual
1969381.002023-02-218973Actual
11070245.032022-05-228918Actual
2270173.002023-05-228973Actual
10140204.002022-05-228913Actual
6703129.872022-01-218968Actual
28492395.002023-10-228917Actual
23919231.002023-06-218916Actual
1079394.002022-05-228956Actual
32165100.762024-01-2189311Actual
16572176.002022-11-218963Actual
38399195.002024-07-228964Actual
2196463.002023-04-218926Actual
6842181.002022-02-218963Actual
1954585.872023-01-2189612Actual
2505567.002023-07-228956Actual
20991229.002023-03-248936Actual
37129343.002024-06-218963Actual
12634153.002022-07-228964Actual
406773.002021-11-218956Actual
37214414.002024-06-218914Actual
7496110.002022-02-218966Actual
32344149.702024-01-2189612Actual
39103164.592024-07-2289611Actual
2561777.362023-07-2289612Actual
3573849.702024-04-2189212Actual
37455250.002024-06-218936Actual
35980267.002024-05-228963Actual
22644164.002023-05-228963Actual
20315147.572023-02-2189111Actual
9024215.002022-04-218913Actual
2240175.232023-04-2189311Actual
34238399.572024-03-238918Actual
3006123.102023-11-2189212Actual
35155290.002024-04-218936Actual
31040128.422023-12-2289311Actual
18693292.002023-01-218914Actual
729484.002022-02-218926Actual
656107.002021-08-218946Actual
2651199.702023-08-2189411Actual
31841226.002024-01-218966Actual
35418178.362024-04-218928Actual
32965292.002024-02-218966Actual
33176213.212024-02-218968Actual
36602179.872024-05-228968Actual
2758167.782023-09-2189211Actual
27933206.522023-09-2189613Actual
27635112.462023-09-2189411Actual
14646281.002022-09-218914Actual
32052208.662024-01-218968Actual
7762101.082022-02-218928Actual
2137157.142023-03-2489211Actual
19287133.742023-01-2189111Actual
21879137.002023-04-218965Actual
16008213.002022-10-228917Actual
33891259.002024-03-238965Actual
18727181.002023-01-218964Actual
27143218.002023-09-218916Actual
35510149.702024-04-2189111Actual
35889139.852024-04-2189613Actual
31608255.002024-01-218915Actual
1798172.002022-12-228956Actual
1252481.002022-07-228973Actual
35332248.002024-04-218967Actual
2204489.002023-04-218956Actual
38187234.592024-06-2189613Actual
16043193.002022-10-228967Actual
35007322.002024-04-218915Actual
1432160.332022-08-2189411Actual
3598208.002021-11-218914Actual
32018222.302024-01-218928Actual
25003253.002023-07-228936Actual
14179141.992022-08-218968Actual
6782267.002022-02-218913Actual
19017194.002023-01-218966Actual
7167132.002022-02-218965Actual
9486185.002022-04-218916Actual
30715190.002023-12-228966Actual
2096362.002023-03-248926Actual
26840390.002023-09-218913Actual
15505356.002022-10-228913Actual
2617173.002021-10-228915Actual
9349133.002022-04-218915Actual
32932109.002024-02-218956Actual
2034341.192023-02-2189211Actual
2142592.252023-03-2489411Actual
31101133.742023-12-2289611Actual
16537310.002022-11-218913Actual
19848153.002023-02-218965Actual
1842581.612022-12-2289611Actual
34620169.912024-03-2389612Actual
23861186.002023-06-218965Actual

Generated 2024-09-20 15:31:07.505 UTC